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Supply Chain Intelligence about:

Dental Miami USA

Company profile   United States

See Dental Miami USA's products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Dental Miami USA
Destination Country/Region
  • Colombia
    68 shipments (100.0%)

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Cleaned and organized South American shipments

68 South American shipments available for Dental Miami USA
Date Data Source Customer Details
2019-12-19 Colombia Imports
MEDIDENTAL USA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX
2020-02-28 Colombia Imports
MEDIDENTAL USA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXX
2020-02-28 Colombia Imports
MEDIDENTAL USA SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXX
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Contact information for Dental Miami USA

 
Address
1798 NW 82ND AVENUE MIAMI
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
3356711
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
Medidental USA Sas
Consignee (Original Format)
MEDIDENTAL USA SAS CR 22 84 43
NIT ID (Original Format)
900335024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dental Miami USA
Shipper (Original Format)
DENTAL MIAMI USA LLC 1798 NW 82 AVE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
729-6167-2096
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
10.44
Net Weight (kg)
9.39
Value of Goods, CIF (USD)
$538
Value of Goods, FOB (USD)
$504
Freight Cost
13.33
Freight Value
34.25
Insurance Cost
2.52
Total Tax Paid
345000
Acceptance Date
2019-12-19
Acceptance Number
32019002049780
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
198898
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
538.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
337762737
Document Type
L
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002049780
Import Type
1
Incomex Office
3
Invoice Date
2019-11-22
Invoice Number
81739
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
License Number
40026384
Municipality
11001.0
Number Packages
1
Other Costs
18.4
Packaging Code
PK
Payment Date
2019-12-10
Payment Form
1
Payment Value
345000
Preprinted Number
32019002049780
Subheadings
4
Tariff Base
1815103
Value Added Tax Base
1815103
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
345000
Value Added Tax Total
345000
Verification Number
1